Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Recovery Solutions of Northeast Ohio
EIN 81-4054494 • 501(c)3 • Euclid, OH
Profile
The mission of RSNEO is to provide a safe, supportive and drug-free environment for individuals to have the best oppurtunity for recovery and for transition to productive members of the society.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
3.40x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$175,998
Up $175,853 (+121278%) from 2023
Liabilities
Up$598,733
Up $305,068 (+104%) from 2023
Net Assets
Down-$422,735
Down $129,215 (-44%) from 2023
Revenue
Up$1,087,316
Up $276,573 (+34%) from 2023
Expenses
Up$1,255,351
Up $395,347 (+46%) from 2023
Net Income
Down-$168,035
Down $118,774 (-241%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $175,998
- Liabilities
- $598,733
- Net assets
- -$422,735
- Revenue
- $1,087,316
- Expenses
- $1,255,351
- Net income
- -$168,035
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Dec 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,087,316
Mission and Program Overview
Mission
The mission of RSNEO is to provide a safe supportive and drug free environment for individuals to have the best opportunity for recovery and for transition to tp productive members of society.
The mission of RSNEO is to provide a safe, supportive and drug-free environment for individuals to have the best opportunity for recovery and for transition to productive members of the society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $169,585 | - |
| Loans From Officers Directors | $34,633 | $47,768 | ▲ $13,135 |
| Cash and Non-Interest-Bearing Accounts | $41 | $6,413 | ▲ $6,372 |
| Land, Buildings, and Equipment, Net | $104 | - | - |
| Total Assets | $145 | $175,998 | ▲ $175,853 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $139,086 | $550,965 | ▲ $411,879 |
| Other Liabilities | $119,946 | - | - |
| Total Liabilities | $293,665 | $598,733 | ▲ $305,068 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-293,520 | $-422,735 | ▼ $129,215 |
| Total Net Assets Fund Balance | $-293,520 | $-422,735 | ▼ $129,215 |
| Total Liabilities and Net Assets / Fund Balance | $145 | $175,998 | ▲ $175,853 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,500 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martina Moore | Executive Director | FT | $150,005 | $150,005 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mildred Agnew | Board Chair |
| Consuello P Parker | Vice Chair |
| Myesha A Terrell | Board Secretary |
| Lydia Hill | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,087,316
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-168,035
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $826,307 |
| Salaries, Compensation, and Employee Benefits | $429,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $254,578 | - | - | $254,578 |
| Current Officers, Directors, Trustees, and Key Employees | $150,005 | - | - | $150,005 |
| Office Expenses | $42,765 | - | - | $42,765 |
| Payroll Taxes | $24,461 | - | - | $24,461 |
| Occupancy | $24,000 | - | - | $24,000 |
| Fees for Services Accounting | - | $23,450 | - | $23,450 |
| Insurance | - | $2,247 | - | $2,247 |
| Other Expenses | $696,007 | $625 | - | $625 |
| Depreciation Depletion | - | $104 | - | $104 |
| Total Functional Expenses | $1,191,816 | $63,535 | $0 | $1,255,351 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Moore Counseling and Mediation Serv | Partially owned by exec.director | MCMS has contracts for counseling and mediati | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $34,633 | $47,768 | ▲ $13,135 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Member election for additional members Part VI line 7A
“The current board members has the authority to review and approve the appointment of new board members to the RSNEO board of directors.”
Form 990 governing body review Part VI line 11
“The 990 federal tax return is made available via electronic means or other means to board members for review prior to submitting the return to the IRS. Any errors or omissions or other corrections needed are made based on this review prior to final submission to the IRS.”
Conflict of interest policy compliance Part VI line 12C
“Board members are required to complete a related party questionnaire every year as part of the annual audit. Also, board members are required to inform other board members of potential conflicts of interests to the full board and refrain from voting on any potential related party issues.”
Governing documents etc available to public Part VI line 19
“When a request is made by any member of the public or any other party to access the agencys governing documents, conflict of interest policy, financial statements or any other matter, the agency arranges to provide this information to the interested party. No such request was made to RSNEO in calendar year 2024.”
Filing and Contact Details
Filer
- Filer Name
- Recovery Solutions of Northeast Ohio
- EIN
- 81-4054494
- In Care Of
- % MARTINA MOORE
- Phone
- 2166960767
- Address
- 22639 EUCLID AVE, Euclid, OH 44117-1622
Signing Officer
- Name
- Martina Moore
- Title
- Executive Director
- Phone
- 2166960767
- Signed
- 2025-12-13
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2019
- Legal Domicile
- Oh
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 6
Preparer
- Firm
- Hwa Alliance of CPA Firms Inc
- Address
- 6100 OAK TREE BLVD SUITE 200, Independence, OH 44131
- Preparer
- John R Wright
- Phone
- 2165410090
Supplemental Narrative
Additional Explanations
Not undergone required audits or steps for audit Part XII line 3B
“The organization is currently in the process of performing a Single Audit for the year ending December 31, 2023 and 2024. The organization is behind in the completing of audits but currently working to become current to these Single Audits.”
Explanation of other changes in net assets or fund balances Part XI line 9
“The net assets reported on the originally filed 2023 Form 990 differ from the Organizations financial statements because the audit for the year ended December 31, 2023 has not yet been completed. The return was filed prior to the conclusion of the audit, and any audit adjustments have not been reflected in the reported balances. Once the audit for both 2023 and 2024 are completed, the Organization will file amended Forms 990 for these years. The amended returns will incorporate all finalized audit adjustments and will ensure that the beginning net assets for 2024 are consistent with the audited financial statements as of December 31, 2023.”
Raw XML Appendix360 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 139086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 550965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 169585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of RSNEO is to provide a safe, supportive and drug-free environment for individuals to have the best opportunity for recovery and for transition to productive members of the society. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTINA MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2166960767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22639 EUCLID AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Euclid |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 441171622 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150005 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1087316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 826307 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 429044 |
| IRS990/CYTotalExpensesAmt | 0 | 1255351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1087316 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104 |
| IRS990/Desc | 0 | State of Ohio Grant (SOR) (BYOMM)- This is an educational grant that provides education to minorities about behavioral health issues. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1009876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Martina Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mildred Agnew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lydia Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Myesha A Terrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Consuello P Parker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1087316 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1087316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2247 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1500 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 34633 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 47768 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of RSNEO is to provide a safe, supportive and drug-free environment for individuals to have the best opportunity for recovery and for transition to productive members of the society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -293520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -422735 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -293520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -422735 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 38820 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Miscellaneous Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Administrative Management |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges and Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 696007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 696007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 119946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254578 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24461 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Department of Health and Human Services-Substance Abuse & Mental Services Administration (SAMHSA). This an educational grant that provides information to minorities and professionals of opioid use within the minority community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138336 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GOSH/ADAMHS Grant- Cuyahoga County-Alcohol Drug and Mental Health Services(ADAMHS)Board-Assistance in treating Alcohol and mental health grant. This helps with the daily living benefits for men with behavioral health issues. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36014 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | City of Cleveland Drug Court Grant |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 810743 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 490399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 369605 |
| IRS990/PYTotalExpensesAmt | 0 | 860004 |
| IRS990/PYTotalRevenueAmt | 0 | 810743 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1087316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 810743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1211170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88812170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11687014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 103608413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 103608413 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1087316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 810743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1211170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88812170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11687014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 103608413 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 103608413 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1500 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150005 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARTINA MOORE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150005 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Moore Counseling and Mediation Serv |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Partially owned by exec.director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MCMS has contracts for counseling and mediati |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 47768 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 47768 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Moore Counseling |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | owned by Ex.Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 47768 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The current board members has the authority to review and approve the appointment of new board members to the RSNEO board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 federal tax return is made available via electronic means or other means to board members for review prior to submitting the return to the IRS. Any errors or omissions or other corrections needed are made based on this review prior to final submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are required to complete a related party questionnaire every year as part of the annual audit. Also, board members are required to inform other board members of potential conflicts of interests to the full board and refrain from voting on any potential related party issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | When a request is made by any member of the public or any other party to access the agencys governing documents, conflict of interest policy, financial statements or any other matter, the agency arranges to provide this information to the interested party. No such request was made to RSNEO in calendar year 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization is currently in the process of performing a Single Audit for the year ending December 31, 2023 and 2024. The organization is behind in the completing of audits but currently working to become current to these Single Audits. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The net assets reported on the originally filed 2023 Form 990 differ from the Organizations financial statements because the audit for the year ended December 31, 2023 has not yet been completed. The return was filed prior to the conclusion of the audit, and any audit adjustments have not been reflected in the reported balances. Once the audit for both 2023 and 2024 are completed, the Organization will file amended Forms 990 for these years. The amended returns will incorporate all finalized audit adjustments and will ensure that the beginning net assets for 2024 are consistent with the audited financial statements as of December 31, 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Not undergone required audits or steps for audit Part XII line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 145 |
| IRS990/TotalAssetsEOYAmt | 0 | 175998 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 175998 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1087316 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63535 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1191816 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1255351 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 293665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 598733 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 293665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 598733 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -293520 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -422735 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7590 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1191816 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150005 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1087316 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 175998 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTINA MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2166960767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RECOVERY SOLUTIONS OF NORTHEAST OHIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RECO |
| ReturnHeader/Filer/EIN | 0 | 814054494 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MARTINA MOORE |
| ReturnHeader/Filer/PhoneNum | 0 | 2166960767 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22639 EUCLID AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Euclid |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 441171622 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813010192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HWA ALLIANCE OF CPA FIRMS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6100 OAK TREE BLVD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Independence |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2165410090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R WRIGHT |
| ReturnHeader/ReturnTs | 0 | 2025-12-16T19:41:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.